Finance Operations Manager (España)

Finance Operations Manager (España)

02 oct
|
Zurich 56 Company
|
España

02 oct

Zurich 56 Company

España

Zurich Insurance Group (Zurich) is a leading multi‐line insurer serving people and businesses in more than 200 countries and territories. Headquartered in Zurich, Switzerland, we focus on general insurance and life insurance, complemented by a strong general presence and a clear commitment to sustainability and innovation. At Zurich Duoin Barcelona, we bring Zurich's brand to life across the globe. As the in‐house brand experience agency for the Zurich Group, we combine strategic thinking, creativity and digitalexpertiseto create engaging experiences that connect customers,employeesand partners with our brand.
Joining Zurich Duomeans workingin exciting brand experience projects, within adynamic,start-up mindset companypart of a very robustGlobal insurance Group.
As Operations and Finance Manager,you'llplay a pivotal role at the very heart of our organization—partnering directly with our CEO to shape and execute Zurich's vision and strategyon a daily basis. As Operations & Finance Manager,



you willbe responsible forensuring the smooth,efficientand financially sound running of the brand experience agency.
This role supports the agency leadership team by overseeing day-to-day operations, managing budgets and forecasts, ensuring delivery excellence across experiential and brand activation projects, improving processes and controls, and providing decision support through data and reporting.
Own the end-to-end budgeting process (annual budgets, quarterly forecasts) for the agency.
budget (revenue, costs, FTEs),identifyvariancesand propose corrective actions.
Support pricing and profitability analysis for experiential campaigns, activations,retainersand project-based work.
Work with finance to ensureaccuratecost allocation, chargebacks and internal cross-charges across client programmes and agency activity.
Lead pricing and profitability analysis across the full agency portfolio.
Manage month-end and year-end processes (accruals, provisions, project reconciliations) in line

📌 Finance Operations Manager (España)
🏢 Zurich 56 Company
📍 España

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